FY 2017 Budget - Supplementary Materials

FY 2016 Budget Documents

FY 2016 Revised Budget

A revised FY 2016 budget has been adopted by the Council and signed by the Mayor. The act and a table showing the FY 2016 Local funds budget to date, with the effects of the revised budget, are included below.

FY 2016 Approved Budget

The District's FY 2016 budget was approved on December 18, 2015, as part of the Consolidated and Further Continuing Appropriations Act, 2016 (P.L. 114-113). The Approved Budget differs from what was included in the FY 2016 Proposed Budget (budget volumes) in two respects: (i) Local funds increased by $28.3 million, as the Approved Budget incorporated the Fiscal Year 2015 and Fiscal Year 2016 Revised Budget Request Emergency Adjustment Act of 2015 (A21-153), and (ii) a net $15.45 million was reduced from Federal Payment funds.

FY 2015 Approved Budget

The District’s FY 2015 budget was approved on December 16, 2014, as part of the Consolidated and Further Continuing Appropriations Act, 2015 (P.L. 113-235). The Approved Budget differs from what was included in the FY 2015 Proposed Budget (budget volumes) in that a net $18.4 million was reduced from federal funds.

FY 2014 Approved Budget

The District’s FY 2014 budget was approved on January 17, 2014, as part of the Consolidated Appropriations Act, 2014 (P.L. 113-76). The Approved Budget differs from what was included in the FY 2014 Proposed Budget (budget volumes) in two respects: (1) an additional $49.5 million was included in Local funds, and (2) a net $25.0 million was reduced from Federal Payment funds.

Note that pages 1-5 through 1-7 of the Executive Summary volume also discussed the Local fund changes

Note: A .zip file of all the budget files above is also available. Download the 2014 .zip file here. (Updated August 8, 2013.) The .zip file is approximately 63 MB, so it may take some time to download.